Departments
Organize teams, track headcount, utilization, and budget
Total Departments
24
+2 this quarter
Headcount
1,142
Open roles: 37
Avg. Utilization
82%
+3 pts vs last month
Budget Used
68%
YTD spend
Quick Actions
Balance workload, fill roles, and control spend
Departments List
|
|
Department | Manager | Headcount | Open Roles | Budget (Used / Alloc) | Utilization | Status | Location | Type | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Engineering
Cost Center: CC-1001
|
|
220 | 12 | $1.25M / $1.80M |
88%
|
Active | North America | R&D |
|
|
|
Field Sales
Cost Center: CC-1015
|
|
160 | 7 | $980K / $920K |
102%
|
Over Capacity | EMEA | Sales |
|
|
|
Customer Support
Cost Center: CC-1028
|
|
48 | 0 | $210K / $480K |
54%
|
On Hold | APAC | Support |
|
|
|
Admin (Legacy)
Cost Center: CC-1035
|
|
12 | 0 | $12K / $95K |
0%
|
Inactive | LATAM | G&A |
|